THE SOUTHWESTERN CHILDREN'S HOME T… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

OFFICER TAMARA A GLADKOW

Phone

9157471675

Tax Period

2023-01-01 to 2023-12-31

THE SOUTHWESTERN CHILDREN'S HOME TRUST C/O WESTSTAR BANK, founded in 1982, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $166K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN, INC.

Program Service Accomplishments

Program 1

Expenses: $136,269 Revenue: $120

DISTRIBUTION OF INCOME AS NEEDED TO PROVIDE GENERAL SUPPORT TO EL PASO CENTER FOR CHILDREN, INC TO HELP FUND ITS SERVICES TO PROVIDE HOMES FOR DEPENDENT AND NEGLECTED CHILDREN AND SUPPORT SERVICES...

DISTRIBUTION OF INCOME AS NEEDED TO PROVIDE GENERAL SUPPORT TO EL PASO CENTER FOR CHILDREN, INC TO HELP FUND ITS SERVICES TO PROVIDE HOMES FOR DEPENDENT AND NEGLECTED CHILDREN AND SUPPORT SERVICES FOR EMOTIONALLY DISTURBED CHILDERN, ADOLESCENTS AND THEIR FAMILIES. IN 2023, THE TRUST SUPPORTED EL PASO CENTER FOR CHILDREN'S EMERGENCY YOUTH SHELTER, THERAPEUTIC FOSTER CARE FOR CHILDREN WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTRUBANCES, INDIVIDUAL COUNSELING, FAMILY COUNSELING, YOUTH SKILLS TRAINING AND PARENTING EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,630

Program Service Revenue $120

Investment Income $27,501

Other Revenue $79,949

TOTAL REVENUE $112,200

Expense Breakdown

Grants Paid $113,760

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,269

Other Expenses $52,250

TOTAL EXPENSES $166,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,200	$87,599	+0.3%
Expenses	$166,010	$171,709	0.0%
Net Income	$-53,810	$-84,110	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE SNOW	TRUSTEE/CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHRYN WOODS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID BUCHMUELLER	TRUSTEE	1.00	Director	$0	$0	$0
SHARON BUTTERWORTH	TRUSTEE	1.00	Director	$0	$0	$0
TAMARA MOORE	TRUSTEE	1.00	Director	$0	$0	$0
N/A	CORPORATE TRUSTEE	8.00		$22,398	$0	$22,398

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$112,200	$166,010	$2,318,554	$-53,810
2022	$87,599	$171,709	$2,372,364	$-84,110
2021	$321,067	$177,106	$2,456,474	$143,961
2020	$133,735	$164,987	$2,312,513	$-31,252
2019	$160,054	$179,600	$2,343,765	$-19,546
2018	$218,113	$179,558	$2,363,311	$38,555

THE SOUTHWESTERN CHILDREN'S HOME TRUST C/O WESTSTAR BANK